Quercus (UK) Limited - Accounts to registrar (filleted) - small 18.2

Quercus (UK) Limited - Accounts to registrar (filleted) - small 18.2

QUERCUS (UK) LIMITED - Company Information

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REGISTERED NUMBER: 05737612 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

QUERCUS (UK) LIMITED
QUERCUS (UK) LIMITED (BY SHARES) (REGISTERED NUMBER: 05737612)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

Company Information 1

Balance Sheet 2


QUERCUS (UK) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTORS: Mrs L Poynton
A K Poynton





SECRETARY: Mrs L Poynton





REGISTERED OFFICE: Unit 4 Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS





REGISTERED NUMBER: 05737612 (England and Wales)





ACCOUNTANTS: Asbury Harlow Buckley Tax & Accounts Limited
Unit 4 Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS
Page 1
QUERCUS (UK) LIMITED (BY SHARES) (REGISTERED NUMBER: 05737612)

BALANCE SHEET
31 MARCH 2019

31.3.19 31.3.18
£    £    £    £   
FIXED ASSETS 13,613 14,084

CURRENT ASSETS 15,277 25,339

CREDITORS
Amounts falling due within one year (28,868 ) (37,413 )
NET CURRENT LIABILITIES (13,591 ) (12,074 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
22
2,010

CAPITAL AND RESERVES 22 2,010

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Amount due from related parties at balance sheet date is £12,263 (2018: £12,902).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

Page 2 continued...
QUERCUS (UK) LIMITED (BY SHARES) (REGISTERED NUMBER: 05737612)

BALANCE SHEET - continued
31 MARCH 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 December 2019 and were
signed on its behalf by:




Mrs L Poynton - Director



A K Poynton - Director


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